Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

WESCO DISTRIBUTION, INC.

UEI: MBMDZ4YDJSQ8

WESCO DISTRIBUTION, INC. is a federal contractor, registered under UEI MBMDZ4YDJSQ8. It has been awarded $348,975 in federal contracts. Primary work spans Switchgear and Switchboard Apparatus Manufacturing and Power, Distribution, and Specialty Transformer Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

MBMDZ4YDJSQ8

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

Compete with WESCO DISTRIBUTION, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for WESCO DISTRIBUTION, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in WESCO DISTRIBUTION, INC.'s top NAICS codes and agencies

NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, POWER, E
Solicitation # SPE4A6-27-T-4662
Solicitation SPE4A6-27-T-4662 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of nine branched electrical power cable assemblies, identified by NSN 6150-01-657-0511. The contract specifies a delivery period of 246 days, with a need ship date of October 8, 2026, and an original required delivery date of December 13, 2027. Delivery is FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The items are designated as critical application items and must adhere to specific technical drawings and standards, including NAVSEA 5100-003D. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Quality assurance is governed by MIL-STD-1916 or ASQ SPE4A6-27-T-4662, with acceptance based on zero non-conformances in the sample lot. Packaging and marking must comply with MIL-STD-129 and RP001, utilizing specific unit and intermediate containers designated as E5. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to CMMC Level 2 self-assessment and DFARS cybersecurity standards for safeguarding covered defense information. The procurement falls under NAICS 335311 and requires compliance with the Buy American Act and the Berry Amendment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335313
New
DIBBS
SWITCH ASSEMBLY
Solicitation # SPE7M8-27-T-0292
Solicitation SPE7M8-27-T-0292 is a federal procurement issued by the DLA Weapons Support Electrical Devices Division for the acquisition of three switch assemblies, identified by NSN 5930-01-721-0210 and Rockwell Automation part number QMHRD0009-B1. The contract requires a need ship date of May 6, 2025, with an original required delivery date of June 19, 2025. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is categorized under NAICS code 335313 and may be eligible for automated award, provided there are no first article test requirements. Compliance requirements are stringent, mandating adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract strictly prohibits the use of Class I ozone-depleting chemicals and the use of mercury or mercury compounds in preservation and packaging. All shipments must follow RP001 DLA packaging requirements. Administrative processing, including payment requests and receiving reports, must be conducted through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and specific prohibitions against the acquisition of munitions list items from communist Chinese military companies.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details